Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 150,000 | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 62,572 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 32,411 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 35,941 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 62,572 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,877 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:04 PM. |